Hi,
check the settings under the menu path:
PARTNER ROLES: SPRO > MATERIAL MANAGEMENT > PURCHASING > PARTNER DETERMINATION > PARTNER ROLES
here u have to do the following activities:
You must enter the following parameters for each partner role:
Partner role
Enter an alphanumeric key, which may consist of up to 2 characters, and a descriptive text.
Partner type
The partner type is an identifier indicating the kind of partner involved (e.g. vendor 'VE').
You cannot change the partner types. You can only choose the partner types that are included in the standard system.
Higher-level role (used in Purchasing as of Release 4.0)
You can specify the relevant higher-level role for a given partner role, thus replicating in the system an existing dependent relationship between roles.
Unique in vendor master record
PARTNER SETTINGS IN VENDOR MASTER RECORD: SPRO > MATERIAL MANAGEMENT > PURCHASING > PARTNER DETERMINATION > PARTNER SETTINGS IN VENDOR MASTER RECORD.
Partner schemas allow you to group various partner roles. You can specify that certain roles in a schema are mandatory, i.e. cannot be changed after entry.
PARTNER SETTINGS IN PURCHASING DOCUMENTS: SPRO > MATERIAL MANAGEMENT > PURCHASING > PARTNER DETERMINATION > PARTNER SETTINGS IN PURCHAING DOCUMENTS.
here also we have to define partner schemas and we have to assign that with purchasing documents.
these are all the steps. hope it will help u.
REGARDS
jash
Bluesky
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